| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 8521390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,489,350 |
| Amount | 1,489,350 lekë |
| Invoice description | 2139008 Shpenzime per te tjera materiale dhe sherbime operative Fature nr 9/2024 dt 11.06.2024 flet hyrje nr 11 dt 11.06 2024 Rregj prok nr 38 dt 15 04 2024 Ndermarja e Sherbimeve Publike Skrapar |